Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0742898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$287,248
Up $13,414 (+4.9%) from 2019
Net Assets
Up$286,060
Up $16,232 (+6.0%) from 2019
Liabilities
Down$1,188
Down $2,818 (-70%) from 2019
Revenue
Down$110,705
Down $215,474 (-66%) from 2019
Expenses
Down$94,473
Down $10,358 (-9.9%) from 2019
Net Income
Down$16,232
Down $205,116 (-93%) from 2019
To offer a comprehensive treatment/recovery program and support services, educate the local community in understanding the disease of addiction, and provide tools and resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,305 | $189,760 | ▼ $7,545 |
| Savings and Temporary Cash Investments | - | $59,202 | - |
| Cash and Non-Interest-Bearing Accounts | $63,467 | $27,529 | ▼ $35,938 |
| Accounts Receivable | $3,062 | $10,757 | ▲ $7,695 |
| Pledges and Grants Receivable | $10,000 | - | - |
| Total Assets | $273,834 | $287,248 | ▲ $13,414 |
| Liabilities | |||
| Other Liabilities | $1,634 | $1,018 | ▼ $616 |
| Accounts Payable and Accrued Expenses | $2,372 | $170 | ▼ $2,202 |
| Total Liabilities | $4,006 | $1,188 | ▼ $2,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,828 | $263,830 | ▼ $5,998 |
| Net Assets With Donor Restrictions | - | $22,230 | - |
| Total Net Assets Fund Balance | $269,828 | $286,060 | ▲ $16,232 |
| Total Liabilities and Net Assets / Fund Balance | $273,834 | $287,248 | ▲ $13,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,810 | $11,214 | - |
| Equipment | $950 | $407 | - |
| Name | Title |
|---|---|
| Michelle Cranick-Kuster | President |
| Julee Sarto | Vice President |
| Beth Kirby | Director |
| Julie Chappel | Director |
| Mark Boon | Director |
| Jackie Steckel | Secretary |
| Nancy VanNortwick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,581 |
| Other Expenses | $36,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,254 | $6,793 | - | $53,047 |
| Occupancy | $14,002 | - | - | $14,002 |
| Depreciation Depletion | $7,545 | - | - | $7,545 |
| Insurance | - | $4,697 | - | $4,697 |
| Payroll Taxes | $3,789 | $745 | - | $4,534 |
| Other Expenses | $1,850 | $618 | - | $1,850 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| All Other Expenses | $1,472 | - | - | $1,472 |
| Office Expenses | - | $28 | - | $28 |
| Total Functional Expenses | $79,036 | $15,437 | $0 | $94,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,205 |
| Fundraising Direct Expenses | $121 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,018 |
“The board president is the spouse of one of the directors on the Board of Directors.”
“Form 990 is provided to the board of directors prior to efiling the 990.”
“The by-laws contain a conflict of interest policy for all board members.”
“Currently the executive director, Dr. Michelle Kuster, donates her services. If she were to be compensated, the board of directors would discuss what the compensation would be based on current economic factors.”
“Currently, no officer receives compensation but if one would, the process would be the same as that used to determine compensation for the executive director.”
“Governing documents are available to be viewed upon request.”
“From July 1 through December 31, payroll outsourced to a third party. This included clinical and clerical staff. As of January 1st, the organization began to provide its own payroll.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer a comprehensive treatment/recovery program and support services, educate the local community in understanding the disease of addiction, and provide tools and resources. |
| IRS990/AllOtherContributionsAmt | 0 | 17132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy VanNortwick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2316907921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 329 N Jebavy Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 36892 |
| IRS990/CYOtherRevenueAmt | 0 | 8205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57581 |
| IRS990/CYTotalExpensesAmt | 0 | 94473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7545 |
| IRS990/Desc | 0 | Offered a comprehensive treatment and recovery program to participants. Physician Oversight cost in the FMV amount of $64,800 was received in the current fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Chappel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Boon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beth Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Cranick-Kuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy VanNortwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jackie Steckel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julee Sarto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8205 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 110826 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201381 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To offer a comprehensive treatment/recovery program and support services, educate the local community in understanding the disease of addiction, and provide tools and resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286060 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8084 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53047 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4534 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle Cranick-Kuster |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Addiction Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Prog Participant Housin |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided support to participants via access to recovery housing for both men and women. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 61159 |
| IRS990/PYOtherRevenueAmt | 0 | 6145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43672 |
| IRS990/PYTotalExpensesAmt | 0 | 104831 |
| IRS990/PYTotalRevenueAmt | 0 | 326179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59202 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 310424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 83616 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88387 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 268545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 587063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 587063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 322332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 587284 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11214 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1018 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board president is the spouse of one of the directors on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided to the board of directors prior to efiling the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The by-laws contain a conflict of interest policy for all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Currently the executive director, Dr. Michelle Kuster, donates her services. If she were to be compensated, the board of directors would discuss what the compensation would be based on current economic factors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Currently, no officer receives compensation but if one would, the process would be the same as that used to determine compensation for the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to be viewed upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | From July 1 through December 31, payroll outsourced to a third party. This included clinical and clerical staff. As of January 1st, the organization began to provide its own payroll. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 273834 |
| IRS990/TotalAssetsEOYAmt | 0 | 287248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18732 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 94473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286060 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 110705 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 273834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287248 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.connexionpointinc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy VanNortwick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699082670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNEXION POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 810742898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 N JEBAVY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ludington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271434257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Connie M Tewes CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5728 W US 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ludington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2313424988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Connie M Tewes CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-29T11:39:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.